Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_091223APB_FTO_807778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-023-001/271
(MANATU) 		3401007000NRG24Z071220231454933 09/12/2023 MEENA LAKRA 3401007WL087171 MEENA LAKRA 00176 IDIB000R010 162 162 Processed 10/12/2023 S65570432 MEENA LAKRA CANARA BANK(508532)
SubTotal 162 162
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z071220231454919 09/12/2023 FAGU ORAON 3401007WL087168 FAGU ORAON 00176 IDIB000S781 27 27 Processed 10/12/2023 S65570432 FAGU ORAON CANARA BANK(508532)
3 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z071220231454918 09/12/2023 RENITA TOPPO 3401007WL087168 RENITA TOPPO 00176 IDIB000S781 162 162 Processed 10/12/2023 S65570432 Mrs. RENITA TOPPO INDIAN BANK(607105)
SubTotal 189 189
4 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z071220231454915 09/12/2023 BHOLANATH MAHTO 3401007WL087167 BHOLANATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z071220231454921 09/12/2023 SANGITA DEVI 3401007WL087169 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_091223APB_FTO_807778 Indian Bank IDIB000R010 RANCHI 162
2 KANKE JH3401007023_091223APB_FTO_807778 Indian Bank IDIB000S781 Shukuruhutu 189
3 KANKE JH3401007023_091223APB_FTO_807778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 324

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